1st Quarter for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 04/09/2026
Beginning Balance
$23,675.54
Receipts
Monetary Contributions, Unitemized
$6,274.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
06/25/2025 | $70.53 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
04/01/2025 | $100.32 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
04/28/2025 | $73.15 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
02/06/2025 | $276.55 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
06/25/2025 | $155.50 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
06/25/2025 | $148.68 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
04/01/2025 | $143.69 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
04/01/2025 | $157.41 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
04/28/2025 | $155.50 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
02/06/2025 | $161.15 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
04/28/2025 | $1,747.90 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
04/28/2025 | $1,787.02 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
02/28/2025 | $1,915.46 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
02/06/2025 | $17,385.17 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
06/25/2025 | $436.10 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
04/28/2025 | $358.80 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/25/2025 | $613.94 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/25/2025 | $565.92 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/25/2025 | $730.29 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/25/2025 | $1,028.26 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/01/2025 | $68.70 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/01/2025 | $763.16 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/28/2025 | $846.60 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/28/2025 | $640.98 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
02/28/2025 | $1,574.10 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
02/28/2025 | $819.48 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
02/28/2025 | $783.45 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
02/06/2025 | $749.69 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
04/28/2025 | $232.09 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
02/28/2025 | $238.82 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
02/06/2025 | $260.84 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
06/25/2025 | $1,862.68 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
04/28/2025 | $1,882.75 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
04/28/2025 | $2,253.25 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
02/28/2025 | $1,896.32 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
02/06/2025 | $2,063.59 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
01/17/2025 | $2,342.31 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
06/25/2025 | $34.72 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
06/25/2025 | $34.72 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
04/01/2025 | $35.92 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
04/01/2025 | $25.97 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
04/28/2025 | $27.86 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
01/17/2025 | $47.68 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,054.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,054.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/20/2025 | $500.00 | |||
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/18/2025 | $1,000.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 06/20/2025 | $500.00 | |||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/23/2025 | $1,500.00 | |||
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
HOWELL
, DAN
156 TREE FROG LANE BENTON , TN 37307 |
C | CONTRIBUTION | 06/20/2025 | $1,000.00 | |||
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | CONTRIBUTION | 06/06/2025 | $1,000.00 | |||
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CONTRIBUTION | 06/23/2025 | $750.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/18/2025 | $5,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/24/2025 | $1,000.00 | |||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 05/21/2025 | $1,500.00 | |||
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 06/23/2025 | $1,000.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/24/2025 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/24/2025 | $1,000.00 | |||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/18/2025 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION TO LOCAL CAMPAIGN | 06/20/2025 | $500.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/18/2025 | $500.00 | |||
|
STINNETT
, TOMMY L.
P.O. BOX 412 FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 06/18/2025 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 06/24/2025 | $750.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 06/20/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,235.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,235.50
Ending Balance
ENDING BALANCE
$24,494.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00